Daily Logs Sample Clauses

Daily LogsThe Construction Manager shall keep, and make available to the Owner and Architect, a daily log containing a record for each day of weather, portions of the Work in progress, number of workers on site, identification of equipment on site, problems that might affect progress of the work, accidents, injuries, and other information required by the Owner.
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Daily LogsContractor shall prepare a daily law enforcement log in accordance with the sample format attached and incorporated herein as Exhibit “B.” The daily logs shall be submitted by Contractor at the close of each week to the WORD representative listed in 7.01.
Daily Logs. Maintain a log of daily activities for the Program and GMP including, at a minimum, the following information in a bound log: the day, date, weather conditions and how any weather condition affected the progress of the Work; time of commencement of Work for the day; the Work being performed; material, labor, personnel, equipment and subcontractors at the Jobsite; visitors to the Jobsite including representatives of Owner and Architect; any special or unusual conditions or occurrences encountered; and the time of termination of Work for the day. The log and database shall be available to the Owner, the Architect, and the inspectors upon request.
Daily Logs. Daily logs depicting observances and activities will be completed by all cultural monitors, archaeologists and cultural consultants alike. The logs will be submitted at the end of each day to the PI. Preliminary archaeological monitoring summaries will be submitted biweekly by the archaeological monitoring consultant to the BLM for review with the intended goal of distribution to all consulting parties by email along with monthly verification report described below. Preliminary results will include the location and activities conducted during the archaeological monitoring activities for the reporting time period, as well as a description of any cultural resources identified and appropriate action taken. The archaeological consultant will prepare a monthly field monitoring verification report with the compiled archaeological monitor observations, results, and actions taken for submission to the BLM. The report will be submitted to Ocotillo Express LLC, the agencies and other stakeholders after review by the BLM. Copies will also be provided to the consulting parties of the MOA.
Daily LogsContractor shall submit to the Owner's Representative on a monthly basis logs (completed daily by the Contractor) containing but not limited to; summary of work accomplished, number of employees and subcontractors employees, number of equipment pieces employed, any known issues impacting the work, accidents or safety issues, weather, etc. A form will be agreed upon at the pre-contraction meeting. The Owner's Representative may review the daily logs on an interim basis to verify that they are being properly maintained by the Contractor.
Daily LogsThe Construction Manager shall keep, and make available to the Owner and Architect, a daily log containing a record for each day of weather, portions of the Work in progress, number of workers on site, subcontractors on site, identification of equipment on site, problems encountered and conditions that might affect progress of the work, accidents, injuries, and other information required by the Owner. Weather events, as recorded by the National Weather Service for the area in which the work will be performed that are reasonably typical are the responsibility of the Construction Manager. Weather events that are recorded by the National Weather Service for the area in which the work will be performed are deemed to reasonably effect the ability to continue work of the type required for the Project shall constitute a delay. The first two days in which weather events cause a delay to the Project each month will be the responsibility of the Construction Manager. Any subsequent weather event that causes a delay after the first two days per month, not in the aggregate, will be the responsibility of the Owner with respect to additional cost and or time.
Daily Logs. Design-Builder shall maintain a daily log containing a record of weather, Design- Builder's own forces working on Site, Subcontractors working on the Site, number of workers for each Subcontractor on Site, materials delivered, Work accomplished, problems encountered and other similar relevant data as the County may reasonably require. The daily log shall be signed by Design-Builder's Superintendent, submitted within 24 hours (next working day) to County's Project Manager and shall be made available to others as directed by County.
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Daily LogsThe Construction Manager shall keep, and make available to the Owner and Architect, a daily greed to by the ing ning a record for each day of weather, portions of the Work in progress, number of workers on site, identification of equipment on site, problems that might affect progress of the work, accidents, injuries, and other information required by the Owner.
Daily Logs. Maintain a log and electronic database of daily activities for the Project including, at a minimum, the following information in a bound log: the day, date, weather conditions and how any weather conditions effect the progress of the Work; time of commencement of work for the day; the work being performed; material, labor, personnel, equipment and subcontractors at the Project site; visitors to the Project site, including representatives of Owner, Project Manager and Engineer; any special or unusual conditions or occurrences encountered; and the time of termination of work for the day. The log and database shall be available to the Owner, Project Manager and Engineer and any inspectors upon request.

Related to Daily Logs

  • Daily 1. Name and address changes 2. Name and address additions and deletions 3. Transaction Register a. Purchases b. Redemptions c. Transfer and adjustments 4. Cash reconciliation - Cash received for day 5. Check reconciliation - checks issued for day 6. Transaction reconciliation a. Amount received b. Total shares purchased c. Number of purchase transactions d. Dollar amount redeemed e. Shares redeemed f. Number of accounts redeeming g. Checks issued for redemptions

  • Daily Overtime All employees shall be paid the applicable overtime rate of time and one-half (1-1/2) for all time worked in excess of eight (8) hours per day.

  • Arithmetical Errors 30.1 The tender sum as submitted and read out during the tender opening shall be absolute and final and shall not be the subject of correction, adjustment or amendment in any way by any person or entity. 30.2 Provided that the Tender is substantially responsive, the Procuring Entity shall handle errors on the following basis: a) Any error detected if considered a major deviation that affects the substance of the tender, shall lead to disqualification of the tender as non-responsive . b) Any errors in the submitted tender arising from a miscalculation of unit price, quantity, subtotal and total bid price shall be considered as a major deviation that affects the substance of the tender and shall lead to disqualification of the tender as non-responsive. and c) if there is a discrepancy between words and figures, the amount in words shall prevail. 30.3 Tenderers shall be notified of any error detected in their bid during the notification of a xxxx.

  • Measurements and arithmetic conventions All measurements and calculations shall be in the metric system and calculations done to 2 (two) decimal places, with the third digit of 5 (five) or above being rounded up and below 5 (five) being rounded down.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Utilization Utilization shall be defined as Trunks Required as a percentage of Trunks In Service. 1 During implementation the Parties will mutually agree on an Economic Centum Call Seconds (ECCS) or some other means for the sizing of this trunk group. 4.6.3.1 In A Blocking Situation (Over-utilization): 4.6.3.1.1 In a blocking situation, CLEC is responsible for issuing ASRs on all two-way Local Only, Local Interconnection, Third Party and Meet Point Trunk Groups and one-way CLEC originating Local Only and/or Local Interconnection Trunk Groups to reduce measured blocking to design objective blocking levels based on analysis of trunk group data. If an ASR is not issued, AT&T-21STATE will issue a TGSR. CLEC will issue an ASR within three (3) business days after receipt and review of the TGSR. CLEC will note “Service Affecting” on the ASR. 4.6.3.1.2 In a blocking situation, AT&T-21STATE is responsible for issuing ASRs on one-way AT&T-21STATE originating Local Only and/or Local Interconnection Trunk Groups to reduce measured blocking to design objective blocking levels based on analysis of trunk group data. If an ASR is not issued, CLEC will issue a TGSR. AT&T- 21STATE will issue an ASR within three (3) business days after receipt and review of the TGSR. 4.6.3.1.3 If an alternate final Local Only Trunk Group or Local Interconnection Trunk Group is at seventy-five percent (75%) utilization, a TGSR may be sent to CLEC for the final trunk group and all subtending high usage trunk groups that are contributing any amount of overflow to the alternate final route. 4.6.3.1.4 If a direct final Meet Point Trunk Group is at seventy-five percent (75%) utilization, a TGSR may be sent to CLEC. If a direct final Third Party Trunk Group is at ninety percent (90%) utilization, a TGSR may be sent to CLEC.

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

  • PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours?

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